KSM-Revision IVS — Credit Rating and Financial Key Figures
CVR number: 37889490
Hyttekrogen 14, 2665 Vallensbæk Strand
sm@ksm-revision.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 8.15 | 35.94 | 23.13 | 15.95 |
| External services | -0.67 | |||
| Gross profit | -0.16 | 12.89 | 18.31 | 7.97 |
| Costs of management | -7.99 | -22.38 | -4.81 | -7.98 |
| Social security expenses | -3.12 | |||
| Other operating expenses | -0.32 | -3.81 | -16.47 | |
| Total depreciation | -6.23 | |||
| EBIT | -8.46 | 9.08 | -1.28 | 1.74 |
| Other financial expenses | -0.00 | -0.21 | ||
| Pre-tax profit | -0.16 | 8.87 | -1.28 | 1.74 |
| Income taxes | -1.95 | |||
| Net earnings | -0.16 | 6.92 | -1.28 | 1.74 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.32 | 5.59 | 4.74 | 7.20 |
| Cash and cash equivalents | 0.32 | 5.59 | 4.74 | 7.20 |
| Balance sheet total (assets) | 0.32 | 5.59 | 4.74 | 7.20 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 6.92 | |||
| Retained earnings | 3.44 | |||
| Profit of the financial year | -0.16 | 6.92 | -1.28 | 1.74 |
| Shareholders equity total | -0.16 | 6.92 | 5.64 | 5.17 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 1.95 | 2.00 | ||
| Other non-interest bearing current liabilities | 0.48 | -3.28 | -0.90 | 0.03 |
| Current liabilities total | 0.48 | -1.33 | -0.90 | 2.02 |
| Balance sheet total (liabilities) | 0.32 | 5.59 | 4.74 | 7.20 |
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